Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 113,963 | 03/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 46,152 | 03/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 35,000 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 85,568 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 16,152 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/10 | Expenditures | 12,515 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/11 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/6 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/7 | Expenditures | 58,050 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 24,020 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 90,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:30 PM. |